Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/19 | 2,000 | 04/09/2019 | OWN/2019-20/P/70 | 7,500 | |||||||||
10/09/2019 | OWN/2019-20/R/20 | 2,000 | 05/09/2019 | OWN/2019-20/P/71 | 15,000 | |||||||||
10/09/2019 | OWN/2019-20/R/21 | 2,000 | 05/09/2019 | OWN/2019-20/P/72 | 15,000 | |||||||||
05/09/2019 | OWN/2019-20/P/73 | 15,000 | ||||||||||||
07/09/2019 | OWN/2019-20/P/74 | 2,639 | ||||||||||||
17/09/2019 | OWN/2019-20/P/75 | 600 | ||||||||||||
19/09/2019 | OWN/2019-20/P/76 | 2,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/77 | 20,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/78 | 7,760 | ||||||||||||
27/09/2019 | OWN/2019-20/P/79 | 20,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/80 | 20,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/81 | 12,500 | ||||||||||||
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